[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34011 | 1352.00 | 2024-11-24 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-24 | 62 | 4 | 6 | Budget |
| 4963 | 1572.00 | 2022-08-25 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-11-25 | 62 | 1 | 4 | Actual |
| 9640 | 382.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-04-23 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 8523 | 1065.00 | 2022-11-25 | 62 | 5 | 6 | Actual |
| 13289 | 2400.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 10756 | 582.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-04-24 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-24 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
| 35108 | 776.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-24 | 62 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-04-24 | 62 | 6 | 3 | Actual |
| 6334 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
| 26289 | 7575.46 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2022-09-24 | 62 | 6 | 7 | Budget |
| 15989 | 3939.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2022-11-25 | 62 | 1 | 5 | Budget |
| 15873 | 1072.00 | 2023-06-25 | 62 | 4 | 6 | Actual |
| 31682 | 2798.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-05-25 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-04-24 | 62 | 4 | 11 | Actual |
| 18940 | 1419.00 | 2023-09-24 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-24 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 13526 | 4913.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2023-08-25 | 62 | 1 | 12 | Actual |
| 25596 | 241.19 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
| 5947 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
| 11880 | 650.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 250 | 1600.00 | 2022-04-24 | 62 | 6 | 4 | Budget |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
| 22115 | 4535.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-11-24 | 62 | 1 | 4 | Actual |
Generated 2025-05-25 00:42:57.724 UTC